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Regis Corp (RGS)

Regis Corp (RGS)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)
  06-2000 06-1999 06-1998 06-1997 06-1996
Assets
Current Assets
Cash & Cash Equivalents 14,888 7,350 4,770 8,935 5,470
Receivables 16,220 16,500 10,550 12,388 6,990
Inventories 91,823 70,050 53,820 42,596 30,600
Income taxes - deferred 10,160 N/A N/A N/A N/A
Other current assets 10,713 19,170 12,770 13,154 6,300
TOTAL $143,804 $113,070 $81,910 $77,073 $49,360
Non-Current Assets
PPE Net 260,532 213,290 175,830 139,573 95,080
Intangibles 208,724 0 0 0 0
Other Non-Current Assets 15,295 167,240 124,590 114,889 76,710
TOTAL $484,551 $380,530 $300,420 $254,462 $171,790
Total Assets $628,355 $493,620 $382,350 $331,535 $221,170
Liabilities
Current Liabilities
Short Term Debt 9,983 23,940 19,740 30,722 13,660
Accounts payable and accrued liabilities 34,216 22,750 22,370 24,111 13,870
Accrued Expenses 58,845 53,310 41,650 37,291 29,390
TOTAL $103,044 $100,000 $83,760 $92,124 $56,930
Non-Current Liabilities
Long Term Debt 224,618 143,040 100,990 82,740 49,710
Other Non-Current Liabilities 21,552 14,370 8,320 7,557 6,300
TOTAL $246,170 $157,410 $109,310 $90,297 $56,010
Total Liabilities $349,214 $257,420 $193,080 $182,421 $112,960
Shareholders' Equity
Common Shares 2,035 1,930 1,190 1,166 900
Retained earnings 128,587 86,820 55,510 27,465 27,930
Other shareholders' equity -2,274 -1,150 0 0 10
TOTAL $279,141 $236,190 $189,260 $149,114 $108,210
Total Liabilities And Equity $628,355 $493,610 $382,340 $331,535 $221,170
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